Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_230923APB_FTO_581164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-011-001/67
(HESAL) 		3401001000NRG24220920231111139 23/09/2023 DHEERAJ MAHTO 3401001WL065035 DHEERAJ MAHTO 00045 BARB0VJTATI 684 684 Processed 11/11/2023 7368015573 DHEERAJ MAHTO BANK OF BARODA(606985)
2 ANGARA JH-01-001-011-001/67
(HESAL) 		3401001000NRG24230920231119413 23/09/2023 DHEERAJ MAHTO 3401001WL065570 DHEERAJ MAHTO 00045 BARB0VJTATI 912 912 Processed 11/11/2023 7368015574 DHEERAJ MAHTO BANK OF BARODA(606985)
SubTotal 1596 1596
3 ANGARA JH-01-001-011-003/186
(HESAL) 		3401001000NRG24220920231111141 23/09/2023 KOLA DEVI 3401001WL065035 KOLA DEVI 00048 BKID0004957 2736 2736 Processed 11/11/2023 7368015568 KOLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
4 ANGARA JH-01-001-011-001/820
(HESAL) 		3401001000NRG24230920231119909 23/09/2023 CHANCHALA KUMARI 3401001WL065597 CHANCHALA KUMARI 00089 CBIN0281311 228 228 Processed 11/11/2023 7368015559 Miss. CHANCHALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
5 ANGARA JH-01-001-011-001/121
(HESAL) 		3401001000NRG24220920231111136 23/09/2023 BALKUNWER MAHTO 3401001WL065035 BALKUNWER MAHTO 00089 CBIN0281559 2736 2736 Processed 11/11/2023 7368015550 Mr. BALKUNWAR MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24230920231119412 23/09/2023 ASHARAM KARMALI 3401001WL065570 ASHARAM KARMALI 00089 CBIN0281559 2736 2736 Processed 11/11/2023 7368015552 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-011-001/448
(HESAL) 		3401001000NRG24220920231111138 23/09/2023 SANVAIR DEVI 3401001WL065035 SANVAIR DEVI 00089 CBIN0281559 2736 2736 Processed 11/11/2023 7368015553 Mrs. SONVAIR DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-011-001/685
(HESAL) 		3401001000NRG24230920231119414 23/09/2023 DIKSHA DEVI 3401001WL065570 DIKSHA DEVI 00089 CBIN0281559 1140 1140 Processed 11/11/2023 7368015563 Mrs. DIKSHA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-011-001/814
(HESAL) 		3401001000NRG24230920231119415 23/09/2023 ALOKA DEVI 3401001WL065570 ALOKA DEVI 00089 CBIN0281559 1596 1596 Processed 11/11/2023 7368015564 ALOKA DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24230920231119417 23/09/2023 SARITA DEVI 3401001WL065570 SARITA DEVI 00089 CBIN0281559 2736 2736 Processed 11/11/2023 7368015566 SARITA KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-011-001/867
(HESAL) 		3401001000NRG24230920231119419 23/09/2023 MUNITA DEVI 3401001WL065570 MUNITA DEVI 00089 CBIN0281559 1596 1596 Processed 11/11/2023 7368015570 MUNITA KUMARI D/O PREM NATH MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-011-001/868
(HESAL) 		3401001000NRG24230920231119420 23/09/2023 PRABHA DEVI 3401001WL065570 PRABHA DEVI 00089 CBIN0281559 1596 1596 Processed 11/11/2023 7368015565 PRABHA DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-011-001/870
(HESAL) 		3401001000NRG24230920231119421 23/09/2023 MUNKI DEVI 3401001WL065570 MUNKI DEVI 00089 CBIN0281559 2736 2736 Processed 11/11/2023 7368015562 Mrs. MUNKI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-011-003/54-A
(HESAL) 		3401001000NRG24220920231111143 23/09/2023 GALO DEVI 3401001WL065035 GALO DEVI 00089 CBIN0281559 2736 2736 Processed 11/11/2023 7368015551 GALO DEVI UCO BANK(607066)
SubTotal 22344 22344
15 ANGARA JH-01-001-011-001/656
(HESAL) 		3401001000NRG24220920231111160 23/09/2023 SARITA KUMARI 3401001WL065036 SARITA KUMARI 00176 IDIB000T527 228 228 Processed 11/11/2023 7368015571 SARITA KUMARI D/O KRISHN CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
16 ANGARA JH-01-001-011-001/872
(HESAL) 		3401001000NRG24220920231111140 23/09/2023 KOSHILA DEVI 3401001WL065035 KOSHILA DEVI 00176 IDIB000T527 2736 2736 Processed 11/11/2023 7368015569 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
17 ANGARA JH-01-001-011-003/186
(HESAL) 		3401001000NRG24220920231111142 23/09/2023 VIKAS MAHTO 3401001WL065035 VIKAS MAHTO 00177 IOBA0003382 2736 2736 Processed 11/11/2023 7368015572 VIKAS MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24220920231111147 23/09/2023 NIDHI KUMARI 3401001WL065035 NIDHI KUMARI 00177 IOBA0003382 2736 2736 Processed 11/11/2023 7368015558 NIDHI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
19 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24230920231119418 23/09/2023 PAWAN KARMALI 3401001WL065570 PAWAN KARMALI 00415 SBIN0016003 2736 2736 Processed 11/11/2023 7368015567 Mr. PAWAN KARMALI . . CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-011-003/786
(HESAL) 		3401001000NRG24220920231111144 23/09/2023 HEMANT KUMAR MAHTO 3401001WL065035 HEMANT KUMAR MAHTO 00415 SBIN0016003 684 684 Processed 11/11/2023 7368015561 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
21 ANGARA JH-01-001-011-003/786
(HESAL) 		3401001000NRG24230920231119422 23/09/2023 HEMANT KUMAR MAHTO 3401001WL065570 HEMANT KUMAR MAHTO 00415 SBIN0016003 912 912 Processed 11/11/2023 7368015560 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4332 4332
22 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24230920231119410 23/09/2023 SHRWAN MAHTO 3401001WL065570 SHRWAN MAHTO 00462 UCBA0003323 912 912 Processed 11/11/2023 7368015555 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-011-001/284
(HESAL) 		3401001000NRG24220920231111137 23/09/2023 SHRWAN MAHTO 3401001WL065035 SHRWAN MAHTO 00462 UCBA0003323 684 684 Processed 11/11/2023 7368015556 Mr. SARWAN MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-011-003/828
(HESAL) 		3401001000NRG24220920231111145 23/09/2023 MANOJ MAHTO 3401001WL065035 MANOJ MAHTO 00462 UCBA0003323 2736 2736 Processed 11/11/2023 7368015554 MANOJ MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24220920231111146 23/09/2023 LAGAN DEVI 3401001WL065035 LAGAN DEVI 00462 UCBA0003323 2736 2736 Processed 11/11/2023 7368015557 Mrs. LAGAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_230923APB_FTO_581164 Bank of Baroda BARB0VJTATI TATISILVE 1596
2 ANGARA JH3401001011_230923APB_FTO_581164 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001011_230923APB_FTO_581164 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 228
4 ANGARA JH3401001011_230923APB_FTO_581164 Central Bank Of India CBIN0281559 ANGARA 22344
5 ANGARA JH3401001011_230923APB_FTO_581164 Indian Bank IDIB000T527 Tattisilwai 2964
6 ANGARA JH3401001011_230923APB_FTO_581164 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472
7 ANGARA JH3401001011_230923APB_FTO_581164 State Bank of India SBIN0016003 TATI SILWAY 4332
8 ANGARA JH3401001011_230923APB_FTO_581164 UCO Bank UCBA0003323 Hesal 7068

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